# Kira Aviation Services LLC Canonical: https://abierto.us/vendors/kira-aviation-services-llc-hvnyrfxkcq31 - UEI: HVNYRFXKCQ31 - CAGE: 7RQS9 - Location: Blytheville, AR - Awards in window: 215 (281 transactions), $29,679,354 obligated, January 1, 2024 to May 11, 2026 ## Awarding agencies - Department of the Navy: 209 awards, $24,816,402 - Washington Headquarters Services: 5 awards, $4,862,951 - Department of the Army: 1 awards, $0 ## Industries - 561210 Facilities Support Services: $29,679,354 - 541330 Engineering Services: $0 ## Competition - Full and Open Competition After Exclusion of Sources: 212 awards - Full and Open Competition: 2 awards ## Solicitations won - Multi-Function Support Services (MFSS) for Naval Air Station (NAS) Jacksonville, Florida (N6945024R0018), $36,606,518. https://abierto.us/opportunities/n6945024r0018 ## Largest awards - N6945025F0114 (delivery order): $6,205,390, Navfacsyscom Southeast. Base Year Recurring Funds for Multi- Function Support Services at Naval Air Station Jacksonville, Fl.. https://www.usaspending.gov/award/CONT_AWD_N6945025F0114_9700_N6945025D0009_9700/ - N6945024F0246 (delivery order): $5,448,194, Navfacsyscom Southeast. OP4 FY24 Funding Task Order. https://www.usaspending.gov/award/CONT_AWD_N6945024F0246_9700_N6945019D1919_9700/ - N6945024F0254 (delivery order): $4,733,719, Navfacsyscom Southeast. X002 Option Year 4 Funding Task Order. https://www.usaspending.gov/award/CONT_AWD_N6945024F0254_9700_N6945020D0008_9700/ - N6945026F0124 (delivery order): $4,605,614, Navfacsyscom Southeast. Funding Task Order Option Period 1. https://www.usaspending.gov/award/CONT_AWD_N6945026F0124_9700_N6945025D0009_9700/ - HQ003425FE334 (delivery order): $2,529,715, Washington Headquarters Services. Base Operations and Support Services. https://www.usaspending.gov/award/CONT_AWD_HQ003425FE334_9700_HQ003421D0015_9700/ - HQ003424F0525 (delivery order): $2,413,525, Washington Headquarters Services. Raven Rock Mountain Complex Base Operations Support Services. https://www.usaspending.gov/award/CONT_AWD_HQ003424F0525_9700_HQ003421D0015_9700/ - N6945025F0159 (delivery order): $1,778,109, Navfacsyscom Southeast. Option Period 4 Recurring. https://www.usaspending.gov/award/CONT_AWD_N6945025F0159_9700_N6945020D0008_9700/ - N6945025F0109 (delivery order): $1,360,916, Navfacsyscom Southeast. Commander Naval Region Southeast Additional Funding for Option Period 4 of NAS Jacksonville Multi Functional Support Services Contract.. https://www.usaspending.gov/award/CONT_AWD_N6945025F0109_9700_N6945019D1919_9700/ - N6945023F0283 (delivery order): $269,285, Navfacsyscom Southeast. Mbosii Option 03 Funding - Add Additional Funding for Services. https://www.usaspending.gov/award/CONT_AWD_N6945023F0283_9700_N6945020D0008_9700/ - N6945023F0340 (delivery order): $164,641, Navfacsyscom Southeast. Option Year III Funding Task Order Funding Modification. https://www.usaspending.gov/award/CONT_AWD_N6945023F0340_9700_N6945019D1919_9700/ - N6945024F0643 (delivery order): $163,813, Navfacsyscom Southeast. Mbos 2 - Bto Oy 4. https://www.usaspending.gov/award/CONT_AWD_N6945024F0643_9700_N6945020D0008_9700/ - N6945025F0055 (delivery order): $25,000, Navfacsyscom Southeast. Option Period 4 Non-Recurring. https://www.usaspending.gov/award/CONT_AWD_N6945025F0055_9700_N6945020D0008_9700/ - N6945025F1214 (delivery order): $20,763, Navfacsyscom Southeast. Hurricane Preparation Tree Removal. https://www.usaspending.gov/award/CONT_AWD_N6945025F1214_9700_N6945025D0009_9700/ - N6945025F0396 (delivery order): $15,116, Navfacsyscom Southeast. Airfield Grasshopper Pesticide Control. https://www.usaspending.gov/award/CONT_AWD_N6945025F0396_9700_N6945025D0009_9700/ - N6945024F0942 (delivery order): $8,769, Navfacsyscom Southeast. Hurricane Clean-Up - Debby Task Order. https://www.usaspending.gov/award/CONT_AWD_N6945024F0942_9700_N6945019D1919_9700/ - N6945024F0966 (delivery order): $6,202, Navfacsyscom Southeast. Hurricane Storm Clean Up - Helene Task Order. https://www.usaspending.gov/award/CONT_AWD_N6945024F0966_9700_N6945019D1919_9700/ - N6945025F0050 (delivery order): $5,194, Navfacsyscom Southeast. Hurricane Storm Clean Up - Milton. https://www.usaspending.gov/award/CONT_AWD_N6945025F0050_9700_N6945019D1919_9700/ - N6945021F0040 (delivery order): $3,185, Navfacsyscom Southeast. Option Period 1 Funding Modification. https://www.usaspending.gov/award/CONT_AWD_N6945021F0040_9700_N6945019D1919_9700/ - N6588624M00HZ (delivery order): $1,821, Fleet Readiness Center Southeast. "grounds Maintenance Service Order". https://www.usaspending.gov/award/CONT_AWD_N6588624M00HZ_9700_N6945019D1919_9700/ - N6945024M008W (delivery order): $1,821, Navfacsyscom Southeast. "grounds Maintenance Service Order". https://www.usaspending.gov/award/CONT_AWD_N6945024M008W_9700_N6945019D1919_9700/ - N6945024M008X (delivery order): $1,821, Navfacsyscom Southeast. "grounds Maintenance Service Order". https://www.usaspending.gov/award/CONT_AWD_N6945024M008X_9700_N6945019D1919_9700/ - N6945024M0092 (delivery order): $1,821, Navfacsyscom Southeast. "grounds Maintenance Service Order". https://www.usaspending.gov/award/CONT_AWD_N6945024M0092_9700_N6945019D1919_9700/ - N6945024M0093 (delivery order): $1,821, Navfacsyscom Southeast. "grounds Maintenance Service Order". https://www.usaspending.gov/award/CONT_AWD_N6945024M0093_9700_N6945019D1919_9700/ - N6945024M00U3 (delivery order): $1,821, Navfacsyscom Southeast. "grounds Maintenance Service Order". https://www.usaspending.gov/award/CONT_AWD_N6945024M00U3_9700_N6945019D1919_9700/ - N6945024M00U4 (delivery order): $1,821, Navfacsyscom Southeast. "grounds Maintenance Service Order". https://www.usaspending.gov/award/CONT_AWD_N6945024M00U4_9700_N6945019D1919_9700/ - N6945024M00U5 (delivery order): $1,821, Navfacsyscom Southeast. "grounds Maintenance Service Order". https://www.usaspending.gov/award/CONT_AWD_N6945024M00U5_9700_N6945019D1919_9700/ - N6945024M013L (delivery order): $1,821, Navfacsyscom Southeast. "grounds Maintenance Service Order". https://www.usaspending.gov/award/CONT_AWD_N6945024M013L_9700_N6945019D1919_9700/ - N6945024M013M (delivery order): $1,821, Navfacsyscom Southeast. "grounds Maintenance Service Order". https://www.usaspending.gov/award/CONT_AWD_N6945024M013M_9700_N6945019D1919_9700/ - N6945024M013N (delivery order): $1,821, Navfacsyscom Southeast. "grounds Maintenance Service Order". https://www.usaspending.gov/award/CONT_AWD_N6945024M013N_9700_N6945019D1919_9700/ - N6945024M008V (delivery order): $1,602, Navfacsyscom Southeast. "tree and Stump Removal DBH from 36 Inches and Larger". https://www.usaspending.gov/award/CONT_AWD_N6945024M008V_9700_N6945019D1919_9700/ - N6588625M00M2 (delivery order): $1,585, Fleet Readiness Center Southeast. Refuse Collection and Disposal 40 Cubic Yard Container. https://www.usaspending.gov/award/CONT_AWD_N6588625M00M2_9700_N6945025D0009_9700/ - N6588625M000U (delivery order): $792, Fleet Readiness Center Southeast. Refuse Collection and Disposal 40 Cubic Yard Container. https://www.usaspending.gov/award/CONT_AWD_N6588625M000U_9700_N6945025D0009_9700/ - N6588625M00E2 (delivery order): $792, Fleet Readiness Center Southeast. Refuse Collection and Disposal 40 Cubic Yard Container. https://www.usaspending.gov/award/CONT_AWD_N6588625M00E2_9700_N6945025D0009_9700/ - N6588624M00HM (delivery order): $627, Fleet Readiness Center Southeast. "refuse Collection and Disposal 40 Cubic Yard Container". https://www.usaspending.gov/award/CONT_AWD_N6588624M00HM_9700_N6945019D1919_9700/ - N6588625M000N (delivery order): $627, Fleet Readiness Center Southeast. "refuse Collection and Disposal 40 Cubic Yard Container". https://www.usaspending.gov/award/CONT_AWD_N6588625M000N_9700_N6945019D1919_9700/ - N6588624M012W (delivery order): $510, Fleet Readiness Center Southeast. "window Cleaning". https://www.usaspending.gov/award/CONT_AWD_N6588624M012W_9700_N6945019D1919_9700/ - N6588624M00CE (delivery order): $431, Fleet Readiness Center Southeast. "pest Vertebrate Control". https://www.usaspending.gov/award/CONT_AWD_N6588624M00CE_9700_N6945019D1919_9700/ - N6588624M00HR (delivery order): $431, Fleet Readiness Center Southeast. "pest Vertebrate Control". https://www.usaspending.gov/award/CONT_AWD_N6588624M00HR_9700_N6945019D1919_9700/ - N6588625M00RR (delivery order): $396, Fleet Readiness Center Southeast. Refuse Collection and Disposal 40 Cubic Yard Container. https://www.usaspending.gov/award/CONT_AWD_N6588625M00RR_9700_N6945025D0009_9700/ - N6945024M008J (delivery order): $382, Navfacsyscom Southeast. "fire Ant Control". https://www.usaspending.gov/award/CONT_AWD_N6945024M008J_9700_N6945019D1919_9700/ - N6588625M00RK (delivery order): $375, Fleet Readiness Center Southeast. Infestation Bee, Wasp, Hornet, and Stinging Arthropod Control. https://www.usaspending.gov/award/CONT_AWD_N6588625M00RK_9700_N6945025D0009_9700/ - N6588625M00RM (delivery order): $375, Fleet Readiness Center Southeast. Infestation Bee, Wasp, Hornet, and Stinging Arthropod Control. https://www.usaspending.gov/award/CONT_AWD_N6588625M00RM_9700_N6945025D0009_9700/ - N6588625M00RQ (delivery order): $375, Fleet Readiness Center Southeast. Infestation Bee, Wasp, Hornet, and Stinging Arthropod Control. https://www.usaspending.gov/award/CONT_AWD_N6588625M00RQ_9700_N6945025D0009_9700/ - N6588624M00JB (delivery order): $348, Fleet Readiness Center Southeast. "ant Control". https://www.usaspending.gov/award/CONT_AWD_N6588624M00JB_9700_N6945019D1919_9700/ - N6588624M011E (delivery order): $316, Fleet Readiness Center Southeast. "infestation Bee, Wasp, Hornet, and Stinging Arthropod Control". https://www.usaspending.gov/award/CONT_AWD_N6588624M011E_9700_N6945019D1919_9700/ - N6588624M00J6 (delivery order): $314, Fleet Readiness Center Southeast. "refuse Collection and Disposal 40 Cubic Yard Container". https://www.usaspending.gov/award/CONT_AWD_N6588624M00J6_9700_N6945019D1919_9700/ - N6588624M0146 (delivery order): $314, Fleet Readiness Center Southeast. "refuse Collection and Disposal 40 Cubic Yard Container". https://www.usaspending.gov/award/CONT_AWD_N6588624M0146_9700_N6945019D1919_9700/ - N6588625M0003 (delivery order): $314, Fleet Readiness Center Southeast. "refuse Collection and Disposal 40 Cubic Yard Container". https://www.usaspending.gov/award/CONT_AWD_N6588625M0003_9700_N6945019D1919_9700/ - N6588624M00HN (delivery order): $311, Fleet Readiness Center Southeast. "commensal Rodents in and Around Buildings and Structures". https://www.usaspending.gov/award/CONT_AWD_N6588624M00HN_9700_N6945019D1919_9700/ - N6588624M00HP (delivery order): $311, Fleet Readiness Center Southeast. "commensal Rodents in and Around Buildings and Structures". https://www.usaspending.gov/award/CONT_AWD_N6588624M00HP_9700_N6945019D1919_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/kira-aviation-services-llc-hvnyrfxkcq31.